Updation & maintenance of MRP masters. o Monthly MRP run with 3 months "C" in SAP. o Indenting RM/PM for new product validation. o MRP indent sign off & hand shake to purchase. o Daily monitoring of RM/PM in coordination with purchase/store/production/QA/QC. o Ensure the solvent material & packing material availability. o Ensuring material availability for R & D. o Updation of NCR to purchase department. o Ensure the material availability for outsourcing manufacturing and clearing the bills. o Ensure for material availability according to production planning and tracking schedule shared with purchase team. o BOM verification/Updation - with QA/MFG. o Solvent planning with daily solvent report. o Co-ordination with purchase & local vendor to get material timely. o Daily interaction with QC, production team to get material timely released. o Unwanted process orders cleaning with production team on monthly basis. o Ensure stock movement as per quality status cleared by Q.C. on time to smooth run of MRP. o Ensuring for Pruning of unwanted & residual PR quantities as well follow ups with purchase team for unwanted PO & residual PO quantities. o Job work & outsource material availability for production in co-ordination with outsource team. o Commercial clearance process (bill reconciliation process). o Material code undation & maintenance for all the material type (PM/RM/SFG/FG). o Supporting to warehouse team for resolving the SAP system related GRN issues.